Billed Entity:
140865
KEENE INDEP SCHOOL DISTRICT
FRN:
2152796
Funding Year:
2011
470#:
102850000795307
471#:
795478
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,841.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,926.44
Payment Mode:
SPI
Remaining:
$2,915.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,447.11
$2,447.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,365.32
$29,365.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,365.32
$29,365.32
Discount Percent:
90
88
Requested Amount:
$26,428.79
$25,841.48